|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAFIGANJ
|
BH-05-005-021-03822700/2364
(DUGUL)
|
0505005000NRG24020620230129544
|
03/06/2023
|
SARVAN KUMAR CHAUDHARY
|
0505005WL013421
|
SARVAN KUMAR CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312517786
|
|
SARVAN KUMAR CHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAFIGANJ
|
BH-05-005-021-03822700/2364
(DUGUL)
|
0505005000NRG24020620230129545
|
03/06/2023
|
URMILA DEVI
|
0505005WL013421
|
URMILA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
08/06/2023
|
|
2312517787
|
|
URMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
RAFIGANJ
|
BH-05-005-021-03828100/371
(DUGUL)
|
0505005000NRG24020620230129547
|
03/06/2023
|
yugesh rikiyashan
|
0505005WL013421
|
yugesh rikiyashan
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/06/2023
|
|
2312517788
|
|
Yogesh Rikiyasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|